EKT Records Limited 12100022 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Sound recording and music publishing Digita Accounts Production Advanced 6.30.9574.0 true 12100022 2022-08-01 2023-07-31 12100022 2023-07-31 12100022 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12100022 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12100022 bus:Micro-entities 2022-08-01 2023-07-31 12100022 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12100022 bus:FullAccounts 2022-08-01 2023-07-31 12100022 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12100022 bus:RegisteredOffice 2022-08-01 2023-07-31 12100022 bus:Director1 2022-08-01 2023-07-31 12100022 bus:Director2 2022-08-01 2023-07-31 12100022 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12100022 countries:England 2022-08-01 2023-07-31 12100022 2021-08-01 2022-07-31 12100022 2022-07-31 12100022 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12100022 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12100022

EKT Records Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

EKT Records Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EKT Records Limited

Company Information

Directors

Mr Timothy Larcombe

Miss Amy Milner

Registered office

53 Furze Croft
Furze Hill
Hove
BN3 1PD

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

EKT Records Limited

(Registration number: 12100022)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

-

203

Current assets

133

194

Creditors: Amounts falling due within one year

(5,991)

(5,130)

Net current liabilities

(5,858)

(4,936)

Total assets less current liabilities

(5,858)

(4,733)

Creditors: Amounts falling due after more than one year

(10,350)

(10,350)

 

(16,208)

(15,083)

Capital and reserves

(16,208)

(15,083)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
53 Furze Croft
Furze Hill
Hove
BN3 1PD

These financial statements were authorised for issue by the Board on 19 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

EKT Records Limited

(Registration number: 12100022)
Balance Sheet as at 31 July 2023

Approved and authorised by the Board on 19 March 2024 and signed on its behalf by:
 

.........................................
Mr Timothy Larcombe
Director

.........................................
Miss Amy Milner
Director